Grow your business safely with ATR TRAINING PILLET CHRISTOPHE SOLUTIONS
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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ATR TRAINING PILLET CHRISTOPHE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2019-09-30 | Complete |
| Name | ATR TRAINING PILLET CHRISTOPHE SOLUTIONS |
| Siren | 835267436 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2020/000070 |
| Management number | 2018B00047 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09130 SAINTE-SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 002.00 | 687.00 | 1 315.00 | 2 002.00 |
BJ TOTAL (I) | 2 002.00 | 687.00 | 1 315.00 | 2 002.00 |
BX Customers and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
BZ Other receivables | 476.00 | 476.00 | 476.00 | |
CF Cash and cash equivalents | 44 022.00 | 44 022.00 | 44 022.00 | |
CJ TOTAL (II) | 46 958.00 | 46 958.00 | 46 958.00 | |
CO Grand total (0 to V) | 48 959.00 | 687.00 | 48 273.00 | 48 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 6 118.00 | 6 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 555.00 | 12 456.00 | 19 555.00 | |
DL TOTAL (I) | 28 973.00 | 15 456.00 | 28 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 520.00 | 7 942.00 | 2 520.00 | |
DW Advances and down payments received on current orders | 2 460.00 | 2 460.00 | ||
DX Trade payables and related accounts | 395.00 | 2 149.00 | 395.00 | |
DY Tax and social security liabilities | 13 924.00 | 7 183.00 | 13 924.00 | |
EC TOTAL (IV) | 19 299.00 | 17 274.00 | 19 299.00 | |
EE Grand total (I to V) | 48 273.00 | 32 730.00 | 48 273.00 | |
EG Accrued income and payables due within one year | 19 299.00 | 19 299.00 | ||
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